| FRN: |
2399045885
|
| Billed Entity Name: |
Palacios Indep School District
|
| Billed Account Administrator: |
Timothy Enright |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
230019628 |
| 471 Application: |
231031435 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Timothy Enright |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/17/2023 |
| Revised FCDL Date: |
3/11/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Access Points |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model of Equipment for FRN Line Item 2399045885.001 was modified from B-AP33-1S to B-AP33-1S-3Y-E to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2399045885.002 was modified from MIST AP63 to B-AP63-1S-3Y-E to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2399045885.003 was modified from AP43 to B-AP43-1S-3Y-E to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2399045885.004 was modified from S-EX-S-C2 to S-EX-S-C2-3M1-C-E to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item 2399045885.005 was modified from S-EX-S-C3 to S-EX-S-C3-3M1-C-E to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/15/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$124,078.84 |
| Total Authorized Disbursement: |
$124,078.84 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |